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Full Time Remittance Jobs (NOW HIRING)

UHS

PAYMENT SPECIALIST, Full Time

Sparks, NV

Responsibilities This Payment Specialist position is full time at 40 hours per week, offers full ... Remittance Advices (ERAs) and manual payment posting to PMS to meet team goals and objectives.

Sullivan County, NH

Business Office Assistant

Sullivan, NH · On-site

$18.34 - $24.16/hr

Sullivan County Healthcare, 5 Nursing Home Dr, Unity, NH Job Type: Full-time Job Number: 00225 ... Retrieve remittance advices * Check MyAbility for Medicare remittance advices * Check MMIS for ...

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What is the difference between Full Time Remittance vs Part Time Remittance?

AspectFull Time RemittancePart Time Remittance
Work HoursTypically 35-40 hours per weekLess than 20 hours per week
CredentialsOften requires relevant financial or banking certificationsMay require similar credentials but less emphasis
Work EnvironmentOffice or remote banking/financial institutionsFlexible, often part-time or remote settings
Industry UsageCommon in banking, remittance services, and financial institutions

Full Time Remittance roles involve standard working hours and often require specific financial credentials, working mainly in banking or financial institutions. Part Time Remittance positions offer flexible hours with similar responsibilities but less credential emphasis, suitable for those seeking part-time work in the same industry.

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Full Time Remittance jobs near you
Payment Processing Clerk Full Time

Payment Processing Clerk Full Time

Wooster Community Hospital

Wooster, OH • On-site

Full-time

Posted 26 days ago

Wooster Community Hospital rating

6.3

Company rating: 6.3 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

743rd of 993 rated hospitals

Job description

WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTION

Payment Processing Clerk

MAIN FUNCTION:

Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting documentation. Makes daily bank deposits. Sorts and distributes mail. Maintains the patient follow-up system with cash and adjustment information. Performs other clerical duties as assigned.

RESPONSIBLE TO: System Manager, Patient Financial Services

MUST HAVE REQUIREMENTS:

Previous cash posting/cash handling experience in a medical office

Ability to work independently, keep up share of workload in a fast-paced environment.

Demonstrated strong problem-solving skills.

1 year computer experience to include Microsoft Excel

Strong attention to detail.

No written disciplinary action within the last 12 months if internal

High School Diploma or GED

1 year experience with insurance remittance advices.

1 year Medical Business Office experience.

PREFERRED ATTRIBUTES:

Accounting experience or college level basic accounting class

Previous banking or cash reconciling experience

Demonstrated effective oral communication/customer service skills.

Demonstrated calculator and math skills.

Previous medical billing/follow up experience.

* DENOTES ADA ESSENTIAL

____________________________________________________________________________________

* Follows Appropriate Service Standards

POSITION EXPECTATIONS

* Sorts and distributes daily mail per instructions in a timely manner.

* Posts daily cash and checks.

* Posts 3rd party payments and adjustments within 2 business days of receipt.

* Balances cash drawer at end of each shift to computer batch.

* Prepares cash summary sheet for Finance Department.

* Research and resolve cash posting problems (missing checks, misapplied payments, etc)

* Maintains and balances AR sweep accounts weekly.

* Ordering supplies for the department as needed.

* Receives and processes EFT/ERA transactions, utilizing automated batch processing. Responsible to ensure that expected ERAs/EFTs are received, and to follow-up with the bank and/or Quadax to obtain missing ERAs/EFTs

* Assists in maintaining 835 remit posting dictionaries by notifying Director/Manager of missing remittance codes so they can be added to adjudicate in Meditech appropriately

* Posts and records non A/R cash. Keeps journal which is reported to Accounting at month-end.

* Handles incoming calls concerning charges and payments. Refers questions to customer service or appropriate Department.

* Posts Health and Wellness, Pharmacy, Home Health and Registration cash daily.

* Posts daily credit card transactions for both credit card systems and ACH checks.

Revised Dates: 5/99, 2/00, 3/02, 8/03, 3/05, 10/05, 11/05, 11/07, 1/09, 11/11, 3/17, 2/20 2/23

Approved by TMMYERS


Monday - Friday 8a - 430p
Monday through Friday 8am to 430pm

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